Spending Report
The table by default shows the most recent checks issued by the College. You can filter the
checks by
type, number, payee, fund source, date range, and department using the below form if you are
looking for
something specific.
| Type | Check Number | Date | Amount | Payee | Fund Source | Account Description | Department |
|---|---|---|---|---|---|---|---|
| C | 0209176 | Sept. 22, 2021 | $720.00 | ALL SEASON LANDSCAPE AND MAINTENANCE LLC | Unrestricted Funds | Other Contractual Services | Grounds Maintenance |
| C | 0209176 | Sept. 22, 2021 | $837.12 | ALL SEASON LANDSCAPE AND MAINTENANCE LLC | Unrestricted Funds | Other Supplies | Grounds Maintenance |
| C | 0209177 | Sept. 22, 2021 | $207.10 | ALL SEASON MULCH MARKET & LANDSCAPE SUPPLY | Unrestricted Funds | Freight Express Delivery | Grounds Maintenance |
| C | 0209177 | Sept. 22, 2021 | $720.00 | ALL SEASON MULCH MARKET & LANDSCAPE SUPPLY | Unrestricted Funds | Other Contractual Services | Grounds Maintenance |
| C | 0209177 | Sept. 22, 2021 | $1155.95 | ALL SEASON MULCH MARKET & LANDSCAPE SUPPLY | Unrestricted Funds | Other Supplies | Grounds Maintenance |
| C | 0209178 | Sept. 22, 2021 | $27690.00 | AMERICAN CHEMICAL SOCIETY | Unrestricted Funds | Library Supplies | Library |
| C | 0209178 | Sept. 22, 2021 | $27690.00 | AMERICAN CHEMICAL SOCIETY | Unrestricted Funds | Prepaid Expenses-Short Term | |
| C | 0209179 | Sept. 22, 2021 | $6.46 | AMERICAN EXPRESS TRS | Agency Funds | Bank Service Charge | Agency Funds |
| C | 0209179 | Sept. 22, 2021 | $630.65 | AMERICAN EXPRESS TRS | Auxiliary Funds | Bank Service Charge | Athletic Administration |
| C | 0209179 | Sept. 22, 2021 | $402.07 | AMERICAN EXPRESS TRS | Auxiliary Funds | Bank Service Charge | Parking Operations |
| C | 0209179 | Sept. 22, 2021 | $32.59 | AMERICAN EXPRESS TRS | Auxiliary Funds | Bank Service Charge | St Philip Street Garage |
| C | 0209179 | Sept. 22, 2021 | $91.38 | AMERICAN EXPRESS TRS | Auxiliary Funds | Bank Service Charge | Wentworth Street Garage |
| C | 0209179 | Sept. 22, 2021 | $7.53 | AMERICAN EXPRESS TRS | Unrestricted Funds | Bank Service Charge | Admissions |
| C | 0209179 | Sept. 22, 2021 | $37.10 | AMERICAN EXPRESS TRS | Unrestricted Funds | Bank Service Charge | Career Center |
| C | 0209179 | Sept. 22, 2021 | $79.32 | AMERICAN EXPRESS TRS | Unrestricted Funds | Bank Service Charge | George Street Box Office |
| C | 0209179 | Sept. 22, 2021 | $0.32 | AMERICAN EXPRESS TRS | Unrestricted Funds | Bank Service Charge | Halsey Productions |
| C | 0209179 | Sept. 22, 2021 | $4.32 | AMERICAN EXPRESS TRS | Unrestricted Funds | Bank Service Charge | Mail Services |
| C | 0209179 | Sept. 22, 2021 | $8851.72 | AMERICAN EXPRESS TRS | Unrestricted Funds | Bank Service Charge | Treasurer |
| C | 0209180 | Sept. 22, 2021 | $2500.00 | AMERICAN SOCIETY FOR PUBLIC ADMINISTRATION | Restricted Funds | Dues and Memberships | MPA-Grants and Contracts |
| C | 0209180 | Sept. 22, 2021 | $2500.00 | AMERICAN SOCIETY FOR PUBLIC ADMINISTRATION | Unrestricted Funds | Dues and Memberships | MPA |
| C | 0209183 | Sept. 22, 2021 | $20.00 | ASSOCIATION OF SOUTH CAROLINA ENERGY MANAGERS | Unrestricted Funds | Education and Training-Non Grant | Facilities Mgt Utility Services |
| C | 0209184 | Sept. 22, 2021 | $10325.84 | BARNES AND NOBLE BOOKSELLERS INC | Auxiliary Funds | Scholarships | Baseball-Men |
| C | 0209184 | Sept. 22, 2021 | $4121.29 | BARNES AND NOBLE BOOKSELLERS INC | Auxiliary Funds | Scholarships | Basketball-Men |
| C | 0209184 | Sept. 22, 2021 | $3192.47 | BARNES AND NOBLE BOOKSELLERS INC | Auxiliary Funds | Scholarships | Basketball-Women |
| C | 0209184 | Sept. 22, 2021 | $860.87 | BARNES AND NOBLE BOOKSELLERS INC | Auxiliary Funds | Scholarships | Cross Country-Women |
| C | 0209184 | Sept. 22, 2021 | $1221.99 | BARNES AND NOBLE BOOKSELLERS INC | Auxiliary Funds | Scholarships | Golf-Men |
| C | 0209184 | Sept. 22, 2021 | $1941.66 | BARNES AND NOBLE BOOKSELLERS INC | Auxiliary Funds | Scholarships | Golf-Women |
| C | 0209184 | Sept. 22, 2021 | $3984.08 | BARNES AND NOBLE BOOKSELLERS INC | Auxiliary Funds | Scholarships | Soccer-Men |
| C | 0209184 | Sept. 22, 2021 | $771.96 | BARNES AND NOBLE BOOKSELLERS INC | Auxiliary Funds | Scholarships | Soccer-Women |
| C | 0209184 | Sept. 22, 2021 | $4618.76 | BARNES AND NOBLE BOOKSELLERS INC | Auxiliary Funds | Scholarships | Softball-Women |
| C | 0209184 | Sept. 22, 2021 | $1737.26 | BARNES AND NOBLE BOOKSELLERS INC | Auxiliary Funds | Scholarships | Tennis-Men |
| C | 0209184 | Sept. 22, 2021 | $2614.70 | BARNES AND NOBLE BOOKSELLERS INC | Auxiliary Funds | Scholarships | Tennis-Women |
| C | 0209184 | Sept. 22, 2021 | $3380.24 | BARNES AND NOBLE BOOKSELLERS INC | Auxiliary Funds | Scholarships | Volleyball-Women |
| C | 0209184 | Sept. 22, 2021 | $104.60 | BARNES AND NOBLE BOOKSELLERS INC | Unrestricted Funds | Other Supplies | Admissions |
| C | 0209184 | Sept. 22, 2021 | $-6.11 | BARNES AND NOBLE BOOKSELLERS INC | Unrestricted Funds | Other Supplies | Classics |
| C | 0209184 | Sept. 22, 2021 | $616.68 | BARNES AND NOBLE BOOKSELLERS INC | Unrestricted Funds | Other Supplies | Student Activity General |
| C | 0209184 | Sept. 22, 2021 | $389.20 | BARNES AND NOBLE BOOKSELLERS INC | Unrestricted Funds | Other Supplies | iCharleston |
| C | 0209188 | Sept. 22, 2021 | $6000.00 | BLUE BEYOND CONSULTING INC | Unrestricted Funds | Software Subscription-License-Maint | School of Business |
| C | 0209189 | Sept. 22, 2021 | $1500.00 | Rando Blyth | Unrestricted Funds | Other Equipment-Tagged | Crew Club |
| C | 0209197 | Sept. 22, 2021 | $1969.50 | BURR & FORMAN LLP | Unrestricted Funds | Legal Fees | Provost Reserve |
| C | 0209199 | Sept. 22, 2021 | $300.00 | RJ Capps | Auxiliary Funds | Other Contractual Services | Volleyball-Women |
| C | 0209203 | Sept. 22, 2021 | $7415.00 | CLEMSON UNIVERSITY | Restricted Funds | Direct Cost Subrecipient | Space Grant-NASA EPSCoR |
| C | 0209206 | Sept. 22, 2021 | $1000.00 | CONNECT CONSULTING GROUP LLC | Unrestricted Funds | Education and Training-Non Grant | Master of Business Administration |
| C | 0209209 | Sept. 22, 2021 | $175.00 | DECISION SCIENCES INSTITUTE | Unrestricted Funds | Education and Training-Non Grant | Supply Chain and Information Mgmt |
| C | 0209211 | Sept. 22, 2021 | $600.00 | C of C Affiliate | Auxiliary Funds | Other Contractual Services | Volleyball-Women |
| C | 0209213 | Sept. 22, 2021 | $888.86 | ENTERPRISE RENT A CAR | Unrestricted Funds | Out-of-State Other Transportation | Strategic Growth Initiative |
| C | 0209218 | Sept. 22, 2021 | $500.00 | Lazaro Gonzalez | Unrestricted Funds | Honorariums-US Residents | Latin American-Caribbean Studies |
| C | 0209220 | Sept. 22, 2021 | $20.00 | Research Participant | Unrestricted Funds | Research Participants | Health and Human Performance-Res |
| C | 0209221 | Sept. 22, 2021 | $575.00 | GULLAH TOURS | Unrestricted Funds | Other Contractual Services | First Year Experience |
| C | 0209223 | Sept. 22, 2021 | $290.00 | HAMMES PROFESSIONALS INC | Unrestricted Funds | Other Supplies | Warehouse Supplies |